MASTERS OF PIE LIMITED, Leicester

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2012

利潤/（虧損）: £12.8K

主要數據

利潤/（虧損）

2012£12,774

2013£25,118

2014£16,237

2015£16,237

2016£46,958

2017—

2022—

2023—

總資產

2012£12,776

2013£25,120

2014£16,239

2015£16,239

2016£46,960

2017£10,084

2022£1,666,723

2023£753,309

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2022£1,666,723

2023£753,309

Equity

2012—

2013—

2014—

2015—

2016—

2017£10,084

2022£1,666,723

2023£753,309

Current Assets

2012£16,695

2013£36,155

2014£15,588

2015£15,588

2016£51,362

2017£20,658

2022£1,754,213

2023£895,373

Net Current Assets Liabilities

2012£11,294

2013£18,869

2014£8,009

2015£8,008

2016£33,778

2017£-989

2022£1,635,294

2023£732,306

Total Assets Less Current Liabilities

2012£12,776

2013£25,120

2014£16,239

2015—

2016£46,960

2017£10,084

2022£1,676,262

2023£753,309

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£20,538

2022£1,234,455

2023£533,278

Debtors

2012£8,460

2013£7,800

2014£0

2015£10,249

2016£10,249

2017£120

2022£519,758

2023£362,095

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£0

2022£278,126

2023£313,635

Creditors

2012—

2013—

2014—

2015—

2016—

2017£21,647

2022£9,539

2023£0

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£102

2022£20,690

2023£23,922

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£65

2022£6,605

2023£0

Number Shares Allotted

2012—

2013—

2014—

20152

20162

2017—

2022—

2023—

Par Value Share

2012—

2013—

2014—

2015£1

2016£1

2017—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20173

202215

202317

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1,500

2022—

2023—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2022£27,613

2023£64,838

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£23,678

2022£143,043

2023£141,398

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2022£102,584

2023£143,043

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2022£20,611

2023£6,190

Balances Amounts Owed To Related Parties

2012—

2013—

2014—

2015—

2016—

2017—

2022—

2023£1,260

Bank Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2022£9,539

2023£8,088

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2022—

2023—

Cash Bank In Hand

2012£8,235

2013£28,355

2014£15,588

2015£15,588

2016£41,113

2017—

2022—

2023—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£17,909

2022—

2023—

Creditors Due Within One Year

2012£5,401

2013£17,286

2014£7,579

2015£7,580

2016£17,584

2017—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2012£5,401

2013—

2014—

2015—

2016—

2017—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£329

2022—

2023—

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£410

2022—

2023—

Fixed Assets

2012£1,482

2013£6,251

2014£8,230

2015—

2016—

2017—

2022£40,968

2023£21,003

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2012—

2013—

2014—

2015—

2016—

2017—

2022£8,113

2023£109,519

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£11,201

2022£40,576

2023£21,120

Net Assets Liabilities Including Pension Asset Liability

2012£12,776

2013£25,120

2014£16,239

2015£16,239

2016—

2017—

2022—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2022£117

2023£22,765

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2022£117

2023£23,847

Pension Costs Defined Contribution Plan

2012—

2013—

2014—

2015—

2016—

2017—

2022—

2023£27,470

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2022£53,652

2023£48,460

Profit Loss Account Reserve

2012£12,774

2013£25,118

2014£16,237

2015£16,237

2016£46,958

2017—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£11,073

2022£40,968

2023£21,003

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£51,132

2022£164,046

2023£146,389

Share Capital Allotted Called Up Paid

2012—

2013—

2014—

2015£2

2016£2

2017—

2022—

2023—

Shareholder Funds

2012£12,776

2013£25,120

2014£16,239

2015£16,239

2016£46,960

2017—

2022—

2023—

Tangible Fixed Assets

2012£1,482

2013£6,251

2014£8,230

2015£13,182

2016£13,182

2017—

2022—

2023—

Tangible Fixed Assets Additions

2012£1,497

2013£5,763

2014£4,502

2015£9,354

2016£2,763

2017—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£1,497

2013£7,260

2014£11,762

2015£21,116

2016£23,879

2017—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£15

2013£1,009

2014£3,532

2015£7,934

2016£12,806

2017—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£994

2014£2,523

2015£4,403

2016£4,872

2017—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2012£15

2013—

2014—

2015—

2016—

2017—

2022—

2023—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2022£49,016

2023£59,036

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£27,663

2022—

2023—

Total Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2022£24,534

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£120

2022£187,980

2023£0

公制	2012	2013	2014	2015	2016	2017	2022	2023
利潤/（虧損）	£12,774	£25,118	£16,237	£16,237	£46,958	—	—	—
總資產	£12,776	£25,120	£16,239	£16,239	£46,960	£10,084	£1,666,723	£753,309
Net Assets Liabilities	—	—	—	—	—	—	£1,666,723	£753,309
Equity	—	—	—	—	—	£10,084	£1,666,723	£753,309
Current Assets	£16,695	£36,155	£15,588	£15,588	£51,362	£20,658	£1,754,213	£895,373
Net Current Assets Liabilities	£11,294	£18,869	£8,009	£8,008	£33,778	£-989	£1,635,294	£732,306
Total Assets Less Current Liabilities	£12,776	£25,120	£16,239	—	£46,960	£10,084	£1,676,262	£753,309
Cash Bank On Hand	—	—	—	—	—	£20,538	£1,234,455	£533,278
Debtors	£8,460	£7,800	£0	£10,249	£10,249	£120	£519,758	£362,095
Other Debtors	—	—	—	—	—	£0	£278,126	£313,635
Creditors	—	—	—	—	—	£21,647	£9,539	£0
Trade Creditors Trade Payables	—	—	—	—	—	£102	£20,690	£23,922
Other Creditors	—	—	—	—	—	£65	£6,605	£0
Number Shares Allotted	—	—	—	2	2	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	15	17
Accrued Liabilities	—	—	—	—	—	£1,500	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£27,613	£64,838
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£23,678	£143,043	£141,398
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£102,584	£143,043
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£20,611	£6,190
Balances Amounts Owed To Related Parties	—	—	—	—	—	—	—	£1,260
Bank Borrowings	—	—	—	—	—	—	£9,539	£8,088
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£8,235	£28,355	£15,588	£15,588	£41,113	—	—	—
Corporation Tax Payable	—	—	—	—	—	£17,909	—	—
Creditors Due Within One Year	£5,401	£17,286	£7,579	£7,580	£17,584	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5,401	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£329	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£410	—	—
Fixed Assets	£1,482	£6,251	£8,230	—	—	—	£40,968	£21,003
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	£8,113	£109,519
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£11,201	£40,576	£21,120
Net Assets Liabilities Including Pension Asset Liability	£12,776	£25,120	£16,239	£16,239	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£117	£22,765
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£117	£23,847
Pension Costs Defined Contribution Plan	—	—	—	—	—	—	—	£27,470
Prepayments Accrued Income	—	—	—	—	—	—	£53,652	£48,460
Profit Loss Account Reserve	£12,774	£25,118	£16,237	£16,237	£46,958	—	—	—
Property Plant Equipment	—	—	—	—	—	£11,073	£40,968	£21,003
Property Plant Equipment Gross Cost	—	—	—	—	—	£51,132	£164,046	£146,389
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	—	—	—
Shareholder Funds	£12,776	£25,120	£16,239	£16,239	£46,960	—	—	—
Tangible Fixed Assets	£1,482	£6,251	£8,230	£13,182	£13,182	—	—	—
Tangible Fixed Assets Additions	£1,497	£5,763	£4,502	£9,354	£2,763	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,497	£7,260	£11,762	£21,116	£23,879	—	—	—
Tangible Fixed Assets Depreciation	£15	£1,009	£3,532	£7,934	£12,806	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£994	£2,523	£4,403	£4,872	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£15	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£49,016	£59,036
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£27,663	—	—
Total Borrowings	—	—	—	—	—	—	£24,534	—
Trade Debtors Trade Receivables	—	—	—	—	—	£120	£187,980	£0